Sep 3, 2026
9 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed container of speciality milk brought from child’s home in full sized refrigerator not properly labeled in infant 1 classroom and “Kittens” classroom.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 −4
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed loose toilet seat in boys restroom of “Bunny’s” classroom. Observed loose toilet seat in “Tiger’s” classroom boys restroom. Observed loose toilet seat in “Owl’s” classroom restroom (both girls and boys).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed minor touch up paint needed to walling in main hallways. Observed hole in lower wall outside of room G4. -General comment.
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Mar 5, 2026
8 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. Observed bottles of shelf stable “Boost” milk drinks stored in infant classroom full sized refrigerator in bin labeled with child names. Individual bottles were not labeled with name and date. EHS advises center to ensure that all bottled beverages and snacks are each individually labeled with child names and date food item was brought into center. -General comment.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean. Observed inside of microwaves in food prep areas in several classroom in need of cleaning. Per director only staff are using microwaves to heat up staff food.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed sporadically throughout childcare center. Observed minor holes in walling in main walk ways sporadically throughout childcare center.
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Aug 27, 2025
6 demerits
· 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met (50-200ppm bleach). Observed sanitizer measuring at 500ppm bleach’s throughout center.
#22 · Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no disposable towels at handsink in kitchen. Disposable towels supplied to handsink during time of inspection. -General comment.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed touch up paint needed to walling sporadically throughout center. Observed holes on walling located on toddlers main hallway. Repair.
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Feb 13, 2025
6 demerits
· 3 violations
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed gasket torn in the refrigerator in Kangaroos and Kittens room. Maintenance on sight to repair during the inspection.
**15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean.
#31 · Facilities provided for proper storage, used and kept clean: .2820 −2
Observed coats on hooks in Canaries room not spaced apart far enough. Coats were touching.
**15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed touch up paint behind the trash can in Lambs room. GENERAL COMMENT
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
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Jul 25, 2024
9 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed baby cups not labeled in the Butterflies room. Observed bulk milk dated for August 15-19 and one with no date in the Ducks room.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814
Observed gasket torn in the refrigerator in Kangaroos and Kittens room. Maintenance on sight to repair during the inspection.
**15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed water stained ceiling tiles in Ducks.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
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Jan 30, 2024
5 demerits
· 2 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed two containers of bulk milk dated 1/22-1/26 in kitchenette next to Kittens room.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836
Observed water stained ceiling tiles in multipurpose room and an apparent leak in the ceiling in the stairwell leading up to the multipurpose room. Maintenance addressed the issue during the inspection.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.
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Jan 26, 2024
11 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed child’s lunch missing date in Tigers.
**15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.
Observed bulk milk missing date in Tigers.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836
Observed soapy water not labeled in Butterflies, Canaries and Kittens.
**15A NCAC 18A .2819 (c). Approved disinfectants and detergent solutions shall be kept in separate and labeled bottles at each diaper changing station.
#29 · Hazardous products properly stored and locked: .2820 −6
Observed unlocked aerosol and screen wipes in Canaries.
**15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
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Aug 16, 2023
10 demerits
· 4 violations
#2 · Proper handwashing procedure: .2803, .2836 −5
Observed child grab faucet handles with bare hands when turning off the water. Spoke with staff about ensuring that children follow correct procedures when turning off water.
**15A NCAC 18A.2803 (e). Handwashing procedures shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing the hands under tempered water for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands.
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed specialty milk in Owls missing a date in which it was received by the center.
**15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
#21 · Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836
Observed sink not working at food prep area in Kangaroos. Work order is in place.
**15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair
#29 · Hazardous products properly stored and locked: .2820
Observed jug of Downy with detergent residue still in container being used in dramatic play. Ensure that all residue is removed from bottles that contains hazardous products if they will be used for dramatic play. Encouraged to glue or tape the lids of containers.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
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Jan 24, 2023
5 demerits
· 1 violation
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed snacks and bag of cereal not stored within re-sealable containers/bags.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
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Mar 11, 2022
5 demerits
· 1 violation
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed cereal stored within the box but not properly sealed in the Kittens room. Zip lock bag was provided.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
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Sep 30, 2021
9 demerits
· 2 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bag of cereal in Kangaroos and the kitchenette between Canaries and Doves. Ensure that once cereal bag is opened it is placed in sealable bag or container.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
Observed metal spray bottles not labeled in Canaries, Bunnies and Bluebirds. Label bottles with contents such as santizer being thats what was in the bottles.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
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Jun 22, 2021
7 demerits
· 2 violations
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed tin spray bottles used to clean outdoor playground equipment not labeled throughout multiple rooms.
#30 · Non-hazardous products properly stored: .2820 −3
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed bulk of hand sanitizer stored below 5 feet in bunnies cabinet. Observed approved spray bottles of soapy water and disinfecting solution stored on shelving in toddler rooms below 5 feet.
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Sep 18, 2020
12 demerits
· 4 violations
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in Ducks and older after school classroom refrigerators.
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer throughout center at 500ppm of chlorine.
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed the laminate near handsink on counters peeling in infant 1 classroom and Kittens classroom
#27 · Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 −4
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed soapy water spray bottle not labeled in infant room 3. Observed spray bottle of water not labeled in Kittens classroom.
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Mar 6, 2020
11 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed 3 containers of speciality milk without dates in Bluebirds refrigerator.
#7 · Thermometers provided, accurate: .2804, .2807, .2808, .2836 −2
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in both refrigerators located in Bear' s classroom.
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed the baseboard peeling in girls restroom located in Ducks classroom. Observed minor stained ceiling tile near Bluebird's classroom. Observed minor chipping paint throughout center. Lead test swab was negative, EHS recommends center touches up minor chipped paint throughout center.
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Sep 18, 2019
13 demerits
· 4 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
-REPEAT: Observed some specialty milk from home without dates and some past the date range in several rooms. *REMINDER: Ensure they are brought in labeled and unopened, and sent home at the end of the week. *All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
-Observed open snacks in rooms 3, and the canary's kitchen. *Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed food without dates in the butterfly's & kangaroo's rooms. *Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed the sanitizer too strong in several classes. Remade.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#26 · Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 −2
Observed disinfectant bottles too strong and too weak in rooms. Remade.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
#37 · Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 −4
Observed stained ceiling tiles in room 3, kittens, the nursing room, ducks girl's restroom
Observed peeling paint in the middle room of the canaries and doves, in the middle area of the kittens, ducks at the window
Observed a hole in the wall in the girl's restroom in Ducks
Observed peeling wallpaper in Tigers.
Observed the ceiling tiles dusty around the vents in several rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
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Feb 28, 2019
12 demerits
· 3 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed date missing on bulk milk in rooms throughout facility. Ensure bulk milk is being dated with date it is opened.
**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the
facility. 15A NCAC 18A .2804 (d)
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed linen in need of cleaning in some rooms such as duck, bear and butterfly. Linen was removed for cleaning.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed pillow/cushion covers in need of cleaning throughout.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
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Apr 18, 2018
7 demerits
· 2 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed bottle of formula missing a date in Bears room, bottle with a date of 4/17 in Kangaroos room, and date missing on bulk milk in Doves and Kittens room. Ensure that bottles are dated when entering the facility and bulk milk is being dated with date it is opened.
**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed some lights not shatterproof/sheilded during inspection. Facility is in the process of having lights shielded.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
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Apr 10, 2017
8 demerits
· 3 violations
#11 · Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 −2
Observed sanitizer 250ppm in first floor classrooms.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed stains on big pillows in Tigers and Ducks classrooms. Observed small tear in blue couch in Ducks class. Observed rust on toy magnets in Bunnies class, dust on pickup truck in Bluebirds class and dollhouse in Tigers class.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed light bulbs not shatterproof in classrooms (various). Observed vents in restrooms in Lambs class needing to be dusted.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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Jun 17, 2016
6 demerits
· 2 violations
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed damaged blocks in room 10 and 9. Observed a damaged couch in room 13. Observed a damaged trampoline in room 11.
#49 · Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 −2
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed containers with water and mosquito larvae near the covered play porch.
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Dec 10, 2015
18 demerits
· 5 violations
#5 · Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 −5
Observed milk from home not dated, several classrooms. Opened cereal box with zip loc bag not sealed.
**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
#12 · Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 −4
Observed bottom sides of high chair trays with food debris. Observed ice machine with moldy guard. Needs more frequent cleaning.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
#33 · Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 −3
Observed some sheets with holes or threadbare on cribs. Observed soiled sheet on crib in Butterflies.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
#34 · Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 −4
Observed tape residue on shelving. Frayed mat in canaries. Damaged laminate divider. Damaged chair in ducks. Damaged books in several rooms.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).
#39 · Equipment clean and in good repair; maintained as required: .2826 −2
Observed some lighting not shielded or shatterproof.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
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